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Segment and Related Information (Table)

6 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Schedule of segment and related information

Three Months Ended June 30, 2023
(In thousands)			Banking			Insurance			Wealth Management			Intercompany			Consolidated
Interest income			$	71,870		$	1		$	0		$	(1)		$	71,870
Interest expense			19,975			0			0			(1)			19,974
Net interest income			51,895			1			0			0			51,896
Provision for credit loss expense			2,253			0			0			0			2,253
Noninterest income			(378)			8,798			4,736			(541)			12,615
Noninterest expense			41,385			7,201			3,922			(540)			51,968
Income before income tax expense			7,879			1,598			814			(1)			10,290
Income tax expense			1,147			437			200			0			1,784
Net Income attributable to noncontrolling interests and Tompkins Financial Corporation			6,732			1,161			614			(1)			8,506
Less: Net income attributable to noncontrolling interests			31			0			0			0			31
Net Income attributable to Tompkins Financial Corporation			$	6,701		$	1,161		$	614		$	(1)		$	8,475
Depreciation and amortization			$	2,652		$	44		$	44		$	0		$	2,740
Assets			7,569,195			44,640			28,896			(16,493)			7,626,238
Goodwill			64,655			19,866			8,081			0			92,602
Other intangibles, net			975			1,496			42			0			2,513
Net loans and leases			5,303,820			0			0			0			5,303,820
Deposits			6,481,556			0			(11,019)			(15,886)			6,454,651
Total Equity			565,505			35,070			35,866			0			636,441

Three Months Ended June 30, 2022
(In thousands)			Banking			Insurance			Wealth Management			Intercompany			Consolidated
Interest income			$	60,953		$	1		$	0		$	(1)		$	60,953
Interest expense			2,692			0			0			(1)			2,691
Net interest income			58,261			1			0			0			58,262
Provision for credit loss expense			856			0			0			0			856
Noninterest income			6,329			8,573			4,598			(556)			18,944
Noninterest expense			39,395			6,812			3,469			(556)			49,120
Income before income tax expense			24,339			1,762			1,129			0			27,230
Income tax expense			5,465			494			370			0			6,329
Net Income attributable to noncontrolling interests and Tompkins Financial Corporation			18,874			1,268			759			0			20,901
Less: Net income attributable to noncontrolling interests			32			0			0			0			32
Net Income attributable to Tompkins Financial Corporation			$	18,842		$	1,268		$	759		$	0		$	20,869
Depreciation and amortization			$	2,515		$	44		$	36		$	0		$	2,595
Assets			7,786,614			47,222			26,915			(18,290)			7,842,461
Goodwill			64,500			19,866			8,081			0			92,447
Other intangibles, net			1,236			1,830			58			0			3,124
Net loans and leases			5,118,710			0			0			0			5,118,710
Deposits			6,786,754			0			(847)			(16,386)			6,769,521
Total Equity			563,994			34,860			25,464			0			624,318

Six Months Ended June 30, 2023
(In thousands)			Banking			Insurance			Wealth Management			Intercompany			Consolidated
Interest income			$	141,108		$	2		$	0		$	(2)		$	141,108
Interest expense			34,968			0			0			(2)			34,966
Net interest income			106,140			2			0			0			106,142
Provision for credit loss expense			1,428			0			0			0			1,428
Noninterest income			6,321			18,433			9,357			(1,096)			33,015
Noninterest expense			81,233			14,417			7,572			(1,096)			102,126
Income before income tax expense			29,800			4,018			1,785			0			35,603
Income tax expense			6,136			1,110			439			0			7,685
Net Income attributable to noncontrolling interests and Tompkins Financial Corporation			23,664			2,908			1,346			0			27,918
Less: Net income attributable to noncontrolling interests			62			0			0			0			62
Net Income attributable to Tompkins Financial Corporation			$	23,602		$	2,908		$	1,346		$	0		$	27,856
Depreciation and amortization			$	5,241		$	88		$	89		$	0		$	5,418

Six Months Ended June 30, 2022
(In thousands)			Banking			Insurance			Wealth Management			Intercompany			Consolidated
Interest income			$	120,129		$	2		$	0		$	(2)		$	120,129
Interest expense			5,255			0			0			(2)			5,253
Net interest income			114,874			2			0			0			114,876
Provision for credit loss expense			336			0			0			0			336
Noninterest income			12,522			18,007			9,532			(1,132)			38,929
Noninterest expense			76,584			13,314			7,193			(1,132)			95,959
Income before income tax expense			50,476			4,695			2,339			0			57,510
Income tax expense			11,630			1,310			365			0			13,305
Net Income attributable to noncontrolling interests and Tompkins Financial Corporation			38,846			3,385			1,974			0			44,205
Less: Net income attributable to noncontrolling interests			63			0			0			0			63
Net Income attributable to Tompkins Financial Corporation			$	38,783		$	3,385		$	1,974		$	0		$	44,142
Depreciation and amortization			$	5,093		$	88		$	64		$	0		$	5,245

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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